Representative · OH · Republican · bioguide G000563
Bob Gibbs
In office since 2011
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
26 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$6,031.022022 HON. BOB GIBBS ($6,031.02) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll99 entries · $5,269.45 · 8 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BOB GIBBS | 2022 | $6,031.02 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,269.45 |
| 2 | Rent, communications and utilities | Itemized | $606.65 |
| 3 | Printing and franked mail | Itemized | $175.92 |
| 4 | Supplies and materials | Itemized | −$21.00 |
| Member total | $6,031.02 |
Staff, by title9 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $944.44 |
| DEPUTY CHIEF OF STAFF | 1 | $888.89 |
| LEGISLATIVE ASSISTANT | 2 | $658.34 |
| FIELD REPRESENTATIVE | 1 | $638.89 |
| SENIOR CASEWORK MANAGER/FINANC | 1 | $583.33 |
| LEGISLATIVE DIRECTOR | 1 | $555.56 |
| VETERANS & MILITARY AFFAIRS LI | 1 | $527.78 |
| CASEWORKER & PROJECTS COORDINA | 1 | $472.22 |
| Payroll total | 9 | $5,269.45 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626152 | 2023-01-06 | 2022-12-30–2022-12-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.20 |
| 1626295 | 2023-01-06 | 2022-12-29–2022-12-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.90 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $352.10 |
| 1633345 | 2023-02-07 | 2022-12-29–2023-01-02 | UTILITIES | IndividualName withheld | $74.45 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.92 |